- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... based within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will… more
- Broadridge Financial Solutions (Coppell, TX)
- …seeking a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and ... knowledge of audit methodologies to lead the execution of performing IT Audit fieldwork and to design and conduct tests of internal controls. + Employ… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- Manager -- IT ... Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or… more
- PNC (Dallas, TX)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based in a PNC location. Preferred locations… more
- DR Horton, Inc. (Arlington, TX)
- …looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT ... and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and… more
- Hilton (Addison, TX)
- …goals\. **How you will collaborate with others:** + Be a liaison between business, IT , and audit organizations to set priorities for internal and external ... the hospitality industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical...across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU**… more
- CBRE (Dallas, TX)
- Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line REI Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** As a CBRE Technical Application Support Manager , you will support the Investment Management line of business. You will oversee… more
- Grant Thornton (Dallas, TX)
- …of the Accounting Advisory and Fund Accounting Team, the Fund Accounting Experienced Manager will be responsible for overseeing the Fund's NAV production and fund ... of the internal control environment, the internal and external audit process, as well as the treasury function. Fund...of the Fund + Coordinate and lead the Fund audit process working directly with external auditors to meet… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Third-Party CSM Platforms Manager to join the team. Approved office locations can be found below. As the Third-Party CSM Platforms ... Manager in our Experience & Platforms Team, you will...leaders across Web, Marketing Automation, and CRM platforms and IT to ensure cohesive technology integration + Establishing governance… more
- Texas Instruments (Dallas, TX)
- … IT solutions? Join our dynamic team as an Information Systems Security Manager (ISSM) & IT Systems Administrator! This dual-role position is crucial for ... and frameworks. + **Diverse Responsibilities:** Balance the thrill of managing IT infrastructure with the critical mission of securing classified systems. +… more
- Grant Thornton (Dallas, TX)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- Grant Thornton (Dallas, TX)
- As a Healthcare Transaction Management Manager , you'll focus on buy-side and sell-side due diligence and transaction management engagements with large health ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can be found below. As a GTM Insights Manager ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, Arlington, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more